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Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Figures corrected NBB
Corrected annual account filed for 2024.
Financials
Financial year 2025
FORMALIA from Fexhe-le-Haut-Clocher, company number BE0717822368, closed financial year 2025 with a result of € 2,666 after tax. For that financial year FORMALIA recorded a gross margin of € 65,543 and equity of € 329,447. Compared with financial year 2024, the result moved from € -14,907 to € 2,666. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 329,447
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,666
▲ still € 14,907 loss in 2024
Profit after tax over the fiscal year.
€ 251,788
▲ 18% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 224,847.
People and assets in 2025
0.6
Average over the fiscal year, from the social balance sheet.
€ 39,211
▲ 7% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,440
▼ 33% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 140,738
▲ 113% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 9,072
▲ 56% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 115,178 | € 61,978 | € 35,270 | € 65,543 | ▲ 86% |
| Profit after taxes | € 11,010 | € -38,786 | € -14,907 | € 2,666 | ▲ € 17,573 |
| Equity | € 380,475 | € 341,688 | € 326,781 | € 329,447 | ▲ 1% |
| Total debts | € 179,989 | € 139,627 | € 73,564 | € 151,414 | ▲ 106% |
| Cash | € 16,343 | € 260,850 | € 212,974 | € 251,788 | ▲ 18% |
| Retained profit | € 275,875 | € 237,088 | € 222,181 | € 224,847 | ▲ 1% |
| Bank debt | € 4,016 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 560,464 | € 481,315 | € 400,345 | € 480,861 | ▲ 20% |
| Employees (FTE) | - | - | 0.6 | 0.6 |
Key figures of FORMALIA, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to FORMALIA?
What happened at FORMALIA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2,666. Source: NBB ↗
- Stéphane VINCENDON became a director. NBB
- SA HL Next became a director. NBB
- SAS Formalia FR became a director. NBB
- AMA Consult became a director. NBB
- New establishment in Fexhe-le-Haut-Clocher. KBO
- Start of the company according to the CBE. KBO
In short
From € 11,010 profit in 2022 to € 2,666 profit in 2025.
Paid € 4,663 in corporate taxes since 2022.
Best year ever: 2022, with € 11,010 profit.
Management
Behind FORMALIA are Stéphane VINCENDON, SA HL Next, SAS Formalia FR and AMA Consult. The shares are held by PROSELECT (80%).
Directors
According to the 2025 annual accounts
Stéphane VINCENDON
Director
since 2023
since 2023
Director · represented by Christian Paquay
since 2023
since 2023
Shareholders
80%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Chaussée Verte 106
4347 Fexhe-le-Haut-Clocher
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0717.822.368
- VAT number
- BE 0717.822.368
- Registered office
- Chaussée Verte 106, 4347 Fexhe-le-Haut-Clocher
- Names & denominations
- FORMALIA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 January 2019
- Peppol
- Active · Active since 26 Nov 2025
- Activities · NACE
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